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通過很多已經使用Fast2test的些針對IT認證考試培訓資料的考生的回饋,證明了使用我們的Fast2test的產品通過It認證考試是很容易的。Fast2test最近研究出來了關於熱門的Oracle 1z0-1055-22 認證考試的培訓方案,包括一些針對性的測試題,可以幫助你鞏固知識,讓你為Oracle 1z0-1055-22 認證考試做好充分的準備。
問題 #70
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
答案:B
解題說明:
Payables Trial Balance Report lists and subtotals by supplier and liability account all unpaid and partially paid invoices thatPayables transferred to the general ledger. Accounts Payable Trial Balance Report helps to verify that total accounts payable liabilities in Payables equal to those in the Fusion General Ledger.
References:
http://apps2fusion.com/oracle-fusion-online-training/fusion-applications/oracle-fusion-financials/fusion-financials-training/1131-fusion-payables-how-to-generate-trial-balance-report
問題 #71
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)
答案:C,D
問題 #72
When creating a check payment, from where is the payment document defaulted?
答案:A
解題說明:
Create Check
This step shows how to create a check to pay the customer for theclaim. The customer will be paid with the designated amount in Oracle Payables.
Navigation: Actions > Pay in Full.
Notes:
Bank Account: Select BofA.
Document: Select Check.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e16295/T544851T544993.htm
問題 #73
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.
答案:A,E
解題說明:
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons.
You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page.
The reasons are as follows:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm
問題 #74
Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?
答案:C,E
問題 #75
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